Billed Entity:
135357
FRN:
2126066
Funding Year:
2011
470#:
961950000871510
471#:
785834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,831.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,544.54
Payment Mode:
BEAR
Remaining:
$2,286.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$639.03
$639.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.36
$7,668.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.36
$7,668.36
Discount Percent:
63
63
Requested Amount:
$4,831.07
$4,831.07